Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/09/2018 | FFC/2018-19/P/19 | Expenditures | 64,425 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/18 | Expenditures | 24,195 | ||||||||||
Select activity nature | 05/09/2018 | FFC/2018-19/P/23 | Expenditures | 16,500 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/29 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/28 | Expenditures | 134,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:44:22 PM. |